What is Cash Collection Tracker in SAP FI-FIO-AR - Fiori UI for Accounts Receivable?

SAP Term: Cash Collection Tracker

• Component: FI-FIO-AR

• Component Name: Fiori UI for Accounts Receivable

• Description: SAP S/4HANA Fiori app used to track your collection progress against due receivables for a selected period.

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• Key Concepts: 
  Cash Collection Tracker is a Fiori UI component of the Accounts Receivable module in SAP. It provides an overview of customer payments and helps users to track and manage cash collection activities. It also allows users to view customer payment information, such as payment terms, payment status, and payment history. 
  
  How to use it: 
  Cash Collection Tracker can be accessed from the Accounts Receivable module in SAP. Once in the Cash Collection Tracker, users can view customer payment information, such as payment terms, payment status, and payment history. Users can also create new payments and manage existing payments. 
  
  Tips & Tricks: 
  When creating new payments, it is important to ensure that all relevant information is entered correctly. This includes the customer name, payment amount, and payment terms. Additionally, it is important to keep track of any changes made to existing payments. 
  
  Related Information: 
  For more information on Cash Collection Tracker, please refer to the SAP Help Portal or contact your local SAP support team. Additionally, there are several online tutorials available that provide step-by-step instructions on how to use Cash Collection Tracker.